02/08/2017

07:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, LUIS,	Y8-C120684	R	23.49	5147********0266	049963	02/08/2017
BONILLA, CRISTI,	Y8-C119772	R	70.47	4737********5083	216463	02/08/2017
CALDERON, DANIA,	Y8-C122431	R	23.49	4888********8073	07216A	02/08/2017
CALDERON, DARIO,	Y8-C122426	R	23.49	4888********8073	08998A	02/08/2017
CASTRO, DENNY,	Y8-C117018	R	23.49	4430********1013	324298	02/08/2017
DURAN, CARLOS,	Y8-C112533	R	33.49	4108********4135	006021	02/08/2017
ECHEGOYEN, JOSU,	Y8-C117575	R	23.49	4430********3185	321655	02/08/2017
ESTREMERA, PAOL,	Y8-C120296	R	33.49	4000********4550	664750	02/08/2017
FLORES, ANA,	Y8-C119282	R	33.49	4737********6455	291011	02/08/2017
HERNANDEZ, JOSE,	Y8-C122292	R	23.49	4029********5563	070330	02/08/2017
HUYNH, ALVIS,	Y8-C119854	R	23.49	4170********8871	09697A	02/08/2017
KAKAR, LAILOMA,	Y8-C120876	R	23.49	4247********7933	008378	02/08/2017
KONDNER, GERARD,	Y8-C118238	R	23.49	5147********6755	049990	02/08/2017
MELENDEZ, CRIST,	Y8-C123133	R	23.49	4108********9926	006280	02/08/2017
MENDEZ, CLAUDIA,	Y8-C116066	R	33.49	4737********8038	203565	02/08/2017
MUNOZ, ANDREA,	Y8-C121007	R	182.96	4430********4848	324657	02/08/2017
NAVARRETE, RAFA,	Y8-C122499	R	23.49	4264********9150	09583B	02/08/2017
RODRIGUEZ, HENR,	Y8-C105714	R	32.99	4108********0684	006492	02/08/2017
RUBIO, JONATHAN,	Y8-C122635	R	23.49	4518********5258	000062	02/08/2017
SORTO, KIMBERLY,	Y8-C122331	R	72.49	4737********3966	267544	02/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	46.98
18	Visa	727.77
0	Discover	0.00
0	Other	0.00
		774.75